Tax Account 001-972-057

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Owners

Account Summary

Account ID	001-972-057
Account Type	Real Estate
Location	2248 NORTH HOLLOW CIR ELKO CITY
Balance	$1,794.46
Currently Due	$598.14

Account ID

001-972-057

Account Type

Real Estate

Location

2248 NORTH HOLLOW CIR
ELKO CITY

Balance

$1,794.46

Currently Due

$598.14

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,380.28
Total	$2,380.28
Paid	$585.82
Balance	$1,794.46
Due	$598.14
Ad Valorem Tax Rate	3.6600
Tax District	11.0 (City of Elko)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$2,380.28

Total

$2,380.28

Paid

$585.82

Balance

$1,794.46

Due

$598.14

Ad Valorem Tax Rate

3.6600

Tax District

11.0 (City of Elko)

Tax Cap

100% High 8.0%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$585.82	$0.00	$585.82	$585.82	$0.00
2	10/07/2024	10/17/2024	Due	$598.14	$0.00	$598.14	$0.00	$598.14
3	01/06/2025	01/16/2025	Due	$598.14	$0.00	$598.14	$0.00	$1,196.28
4	03/03/2025	03/13/2025	Due	$598.18	$0.00	$598.18	$0.00	$1,794.46

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,168.67	$0.00	$2,168.67	$0.00	$0.00	3.6600	11.0
2022/2023 REAL ESTATE TAXES	$2,008.20	$0.00	$2,008.20	$0.00	$0.00	3.6600	11.0
2021/2022 REAL ESTATE TAXES	$1,859.55	$0.00	$1,859.55	$0.00	$0.00	3.6600	11.0
2020/2021 REAL ESTATE TAXES	$1,760.37	$0.00	$1,760.37	$0.00	$0.00	3.4823	11.0
2019/2020 REAL ESTATE TAXES	$1,713.28	$0.00	$1,713.28	$0.00	$0.00	3.4823	11.0
2018/2019 REAL ESTATE TAXES	$1,725.67	$0.00	$1,725.67	$0.00	$0.00	3.4823	11.0
2017/2018 REAL ESTATE TAXES	$1,712.20	$0.00	$1,712.20	$0.00	$0.00	3.4823	11.0
2016/2017 REAL ESTATE TAXES	$1,734.01	$0.00	$1,734.01	$0.00	$0.00	3.4823	11.0
2015/2016 REAL ESTATE TAXES	$1,722.28	$0.00	$1,722.28	$0.00	$0.00	3.4823	11.0
2014/2015 REAL ESTATE TAXES	$1,643.39	$0.00	$1,643.39	$0.00	$0.00	3.4823	11.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S42	Elko Seg Gr Wtr	1.98	.51	1.47	.49
2023-2024	S42	Elko Seg Gr Wtr	1.98	1.98	.00	.00
2022-2023	S42	Elko Seg Gr Wtr	1.99	1.99	.00	.00
2021-2022	S42	Elko Seg Gr Wtr	1.96	1.96	.00	.00
2020-2021	S42	Elko Seg Gr Wtr	1.29	1.29	.00	.00
2019-2020	S42	Elko Seg Gr Wtr	1.00	1.00	.00	.00
2018-2019	S42	Elko Seg Gr Wtr	.99	.99	.00	.00
2017-2018	S42	Elko Seg Gr Wtr	1.00	1.00	.00	.00
2016-2017	S42	Elko Seg Gr Wtr	.97	.97	.00	.00
2014-2015	S42	Elko Seg Gr Wtr	1.00	1.00	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/30/2024	PAYMENT	CORELOGIC SYS 9090 - ORIG: ACH	$-585.82	$1,794.46
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$38.29	$2,380.28
08/30/2024	ADJUSTMENT	CORELOGIC ACH 9090 - VOIDED PAYMENT: 937730. REASON: AMENDMENT TO RE 2025	$585.82	$2,341.99
08/15/2024	PAYMENT	CORELOGIC ACH 9090 -	$-585.82	$1,756.17
07/10/2024	BILL	TAYLOR, JONATHAN Q & ALICIA CHRISTINE	$2,341.99	$2,341.99
03/01/2024	PAYMENT	CORELOGIC ACH 9090 -	$-542.16	$0.00
12/29/2023	PAYMENT	CORELOGIC ACH 9090 -	$-542.16	$542.16
09/27/2023	PAYMENT	CORELOGIC ACH 9090 -	$-542.16	$1,084.32
08/08/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-542.19	$1,626.48
07/12/2023	BILL	BROWN, BRENDEN D ET AL	$2,168.67	$2,168.67
02/27/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-502.04	$0.00
12/27/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-502.04	$502.04
09/30/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-502.04	$1,004.08
08/08/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-502.08	$1,506.12
07/12/2022	BILL	BROWN, BRENDEN D ET AL	$2,008.20	$2,008.20
03/01/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-464.88	$0.00
01/03/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-464.88	$464.88
09/30/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-464.88	$929.76
08/17/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-464.91	$1,394.64
07/14/2021	BILL	BROWN, BRENDEN D ET AL	$1,859.55	$1,859.55
03/02/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-429.22	$0.00
12/23/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-443.71	$429.22
09/30/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-443.71	$872.93
08/13/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-443.73	$1,316.64
07/15/2020	BILL	BROWN, BRENDEN D ET AL	$1,760.37	$1,760.37
02/28/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-428.32	$0.00
12/31/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-428.32	$428.32
10/04/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-428.32	$856.64
08/15/2019	PAYMENT	CORELOGIC CHECK	$-428.32	$1,284.96
07/10/2019	BILL	BROWN, BRENDEN D ET AL	$1,713.28	$1,713.28
02/27/2019	PAYMENT	CORELOGIC CHECK	$-431.41	$0.00
12/31/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-431.41	$431.41
09/26/2018	PAYMENT	FREEDOM MORTGAGE CHECK NUM: 60072039	$-431.41	$862.82
08/16/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-431.44	$1,294.23
07/09/2018	BILL	BROWN, BRENDEN D ET AL	$1,725.67	$1,725.67
02/22/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-428.05	$0.00
12/01/2017	PAYMENT	STEWART TITLE CO CHECK NUM: 11044388	$-428.05	$428.05
09/19/2017	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-428.05	$856.10
07/27/2017	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-428.05	$1,284.15
07/07/2017	BILL	CROWTHER, TAYLOR & WHITNEY	$1,712.20	$1,712.20
02/23/2017	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-433.50	$0.00
12/09/2016	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-433.50	$433.50
09/23/2016	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-433.50	$867.00
08/01/2016	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE-375254	$-433.51	$1,300.50
07/08/2016	BILL	CROWTHER, TAYLOR & WHITNEY	$1,734.01	$1,734.01
02/19/2016	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-430.57	$0.00
12/24/2015	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE- 359288	$-430.57	$430.57
09/28/2015	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-430.57	$861.14
08/05/2015	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-430.57	$1,291.71
07/08/2015	BILL	CROWTHER, TAYLOR & WHITNEY	$1,722.28	$1,722.28
02/09/2015	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-410.84	$0.00
12/22/2014	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-410.84	$410.84
09/23/2014	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-410.84	$821.68
08/05/2014	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE - 316814	$-410.87	$1,232.52
07/10/2014	BILL	CROWTHER, TAYLOR & WHITNEY	$1,643.39	$1,643.39
02/24/2014	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE - 301052	$-398.63	$0.00
12/06/2013	PAYMENT	FIRST AMERICAN INS COMP CHECK NUM: 505391718	$-398.63	$398.63
10/03/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-398.63	$797.26
08/19/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-398.66	$1,195.89
07/16/2013	BILL	CHADWICK, BENJAMIN R & NHUNG H	$1,594.55	$1,594.55
03/04/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-387.62	$0.00
01/07/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-387.62	$387.62
10/03/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-387.62	$775.24
08/16/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-387.63	$1,162.86
07/10/2012	BILL	CHADWICK, BENJAMIN R & NHUNG H	$1,550.49	$1,550.49
03/02/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-376.33	$0.00
01/03/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-376.33	$376.33
09/30/2011	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-376.33	$752.66
08/12/2011	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-376.34	$1,128.99
07/14/2011	BILL	CHADWICK, BENJAMIN R & NHUNG H	$1,505.33	$1,505.33
03/08/2011	PAYMENT	CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE	$-378.23	$0.00
01/03/2011	PAYMENT	CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE	$-378.23	$378.23
09/30/2010	PAYMENT	CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE	$-378.23	$756.46
08/11/2010	PAYMENT	CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE	$-378.24	$1,134.69
07/14/2010	BILL	CHADWICK, BENJAMIN R & NHUNG H	$1,512.93	$1,512.93
03/02/2010	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-367.21	$0.00
01/05/2010	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-367.21	$367.21
10/01/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-367.21	$734.42
08/13/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-367.24	$1,101.63
07/21/2009	BILL	CHADWICK, BENJAMIN R & NHUNG H	$1,468.87	$1,468.87
03/04/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-356.52	$0.00
03/03/2009	ADJUSTMENT	WRONG FILE USED 4 CORTAC PYMT NUM: WIRE	$356.52	$356.52
03/02/2009	VOID	FIRST AMERICAN RETS CHECK NUM: WIRE	$-356.52	$0.00
01/05/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-356.52	$356.52
10/02/2008	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-356.52	$713.04
07/15/2008	PAYMENT	STEWART TITLE CHECK NUM: 105625	$-356.52	$1,069.56
07/14/2008	BILL	CHADWICK, BENJAMIN R & NHUNG H	$1,426.08	$1,426.08
02/27/2008	PAYMENT	COUNTRYWIDE CHECK NUM: 2875892	$-336.34	$0.00
12/26/2007	PAYMENT	COUNTRYWIDE CHECK NUM: 2226164	$-336.34	$336.34
09/27/2007	PAYMENT	COUNTRYWIDE CHECK NUM: 1395255	$-336.34	$672.68
08/16/2007	PAYMENT	COUNTRYWIDE CHECK NUM: 1030866	$-336.34	$1,009.02
07/13/2007	BILL	LUCERO, ROBERT L & RITA ROSE	$1,345.36	$1,345.36
02/26/2007	PAYMENT	COUNTRYWIDE CHECK NUM: 8885034	$-326.54	$0.00
12/28/2006	PAYMENT	COUNTRYWIDE CHECK NUM: 8305237	$-326.54	$326.54
09/29/2006	PAYMENT	COUNTRYWIDE CHECK NUM: 7425405	$-326.54	$653.08
08/08/2006	PAYMENT	COUNTRYWIDE CHECK NUM: 6928269	$-326.55	$979.62
07/19/2006	BILL	LUCERO, ROBERT L & RITA ROSE	$1,306.17	$1,306.17
03/06/2006	PAYMENT	COUNTRYWIDE CHECK NUM: 005288734	$-317.03	$0.00
12/28/2005	PAYMENT	COUNTRYWIDE CHECK NUM: 4655411	$-317.03	$317.03
10/03/2005	PAYMENT	COUNTRYWIDE CHECK NUM: 03863798	$-317.03	$634.06
08/12/2005	PAYMENT	COUNTRYWIDE CHECK NUM: 3373154	$-317.04	$951.09
07/21/2005	BILL	LUCERO, ROBERT L & RITA ROSE	$1,268.13	$1,268.13
02/16/2005	PAYMENT	@	$-312.32	$0.00
12/15/2004	PAYMENT	@	$-312.32	$312.32
10/05/2004	PAYMENT	@	$-312.32	$624.64
07/27/2004	PAYMENT	@	$-312.35	$936.96
07/01/2004	BILL	LUCERO, ROBERT L & RIT @	$1,249.31	$1,249.31
02/04/2004	PAYMENT	@	$-300.77	$0.00
12/18/2003	PAYMENT	@	$-300.77	$300.77
09/22/2003	PAYMENT	@	$-300.77	$601.54
08/11/2003	PAYMENT	@	$-300.80	$902.31
07/01/2003	BILL	LUCERO, ROBERT L & RIT @	$1,203.11	$1,203.11